Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 99,241 to 99,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 27.90 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 27.90 Community Services Staff Vehicle Mileage Trading Standards
30/11/25 27.90 Community Services Staff Vehicle Mileage Development Management
30/04/25 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
31/08/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 27.90 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 27.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/09/25 27.90 Community Services Staff Vehicle Mileage IOW National Landscape
30/04/21 27.90 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 27.90 Resources Sundry Office Expenses Elections
28/05/21 27.90 Resources Sundry Office Expenses Elections
31/07/21 27.90 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/21 27.90 Adult Services Staff Vehicle Mileage Review
31/07/22 27.90 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/07/22 27.90 Regeneration Staff Vehicle Mileage Development Management
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 27.90 Adult Services Staff Vehicle Mileage LD Team
31/08/23 27.90 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/04/24 27.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 27.90 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/26 27.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 27.90 Adult Services Staff Vehicle Mileage Wightcare
30/06/25 27.90 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 27.90 Childrens Services Staff Vehicle Mileage Supporting Families
31/05/25 27.90 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/23 27.89 Childrens Services Sundry Office Expenses Children with Disabilities
10/11/21 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 27.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
24/12/25 27.80 Community Services Tuition/Course Fee Income Medina Leisure Centre